Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:50 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_111022FTO_124102
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANAND GJ-12-005-045-001/88800855
(NANI DEVTI ) 		1112005000NRG23111020220083885 11/10/2022 MAKVANA KALUBHAI KARMANBHAI 1112005WL004067 MAKVANA KALUBHAI KARMANBHAI 00114 GSCB0ADC001 3206 3206 Processed 15/10/2022 5625309887 MAKVANA KALUBHAI KARMANBHAI ()
2 SANAND GJ-12-005-045-001/88800855
(NANI DEVTI ) 		1112005000NRG23111020220083886 11/10/2022 MAKVANA KALUBHAI KARMANBHAI 1112005WL004067 MAKVANA KALUBHAI KARMANBHAI 00114 GSCB0ADC001 3206 3206 Processed 15/10/2022 5625309888 MAKVANA KALUBHAI KARMANBHAI ()
3 SANAND GJ-12-005-045-001/88800856
(NANI DEVTI ) 		1112005000NRG23111020220083887 11/10/2022 MAKVANA DHANJIBHAI KASHIRAMBHAI 1112005WL004067 MAKVANA DHANJIBHAI KASHIRAMBHAI 00114 GSCB0ADC001 3206 3206 Processed 15/10/2022 5625309885 MAKVANA DHANJIBHAI KASHIRAMBHAI ()
4 SANAND GJ-12-005-045-001/88800856
(NANI DEVTI ) 		1112005000NRG23111020220083888 11/10/2022 MAKVANA DHANJIBHAI KASHIRAMBHAI 1112005WL004067 MAKVANA DHANJIBHAI KASHIRAMBHAI 00114 GSCB0ADC001 3206 3206 Processed 15/10/2022 5625309886 MAKVANA DHANJIBHAI KASHIRAMBHAI ()
SubTotal 12824 12824
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_111022FTO_124102 Distt.Central Coop.Bank 12824

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